Assignment of Cost element for WIP and Result Analysis do not work

[k_stalin]

Hi friends

We have a sale order and a service order is assigned to it. Service order has the cost element 402601.

In OKGB, we have he setting as below

CO Area - 1000

RA Version - 0

RA Key - ZCS02 (which is assigned in SO)

Masked Cost element - 00004026++

Req to cap - ECS (Line ID)

And we have the below settings in OKG4

CO Area - 1000

RA Version - 0

RA Key - ZCS02

Req to cap - ECS

WIP 991106 991106 0,00

Reserves 991206 991206 0,00

COS/Revenue 991306

When we do the RA , it should select the CE for reserves - 991206 but this is not working and its selecting all cost elements defined in OKG4 for the below combination

CO Area - 1000

RA Version - 0

RA Key - ZCS02

Thus it is ignoring the Line ID ECS.

Can you pls let me know what may be reason for this.

Regards

Stalin

[ajaycwa1981]

Hi

OKGB is just assignment of Cost ele to Line ID...

OKG4 decides which cost element (Catg 31) to put the entry in... i.e. if There is a shortfall, it uses the WIP account and if there is an excess, it uses the Reserves account

I could not u/s when you say "It should pick cost ele X, but it is picking all the cost ele assigned in OKG4"... Can you check on the lines what I mentioned above and get back with more details incase its not resolved

br, Ajay M